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Home My WebLink About231676 04/23/14 0�,q"F� CITY OF CARMEL, INDIANA VENDOR: 00351210 ® ONE CIVIC SQUARE GLASS DOCTOR INDIANAPOLIS CHECK AMOUNT: $""***"656.86' CARMEL, INDIANA 46032 7753 E 89TH STREET CHECK NUMBER: 231676 9M o,? INDIANAPOLIS IN 46256 CHECK DATE: 04/23/14 ...�lpry� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16081 415.21 OTHER EXPENSES 651 5023990 16082 241.65 OTHER EXPENSES GLASS DOCTOR - INDIANAPOLIS 7753 E 89TH ST. INDIANAPOLIS IN 46256 (317)577-5416 (317)636-2006 Fax:(317)577-5899 Tax# 26-2969258 Invoice: 16082 Date: 01/17/2014 Sold To: Scheduled: 01/14/20142:10 E TILITIES JEFF COOPER L DELL PARKWAY OLIS IN 46280 H(317)716-5882 Fax: 317 571-2636 Csr: DENISE Tech: VICTOR ... S13834 Terms: NET 10... Vehicle: 2002 CHEVROLET SILVERADO C2500 HD 2 DOOR STANDARD CAB Qty Part/Description List Price Material Labor Item Total 1 DW01341GBY-Windshield Green Tint/Blue Shade 191.65 76.44 120.00 196.44 (w/Molding attached)(Upper Moulding)(Solar) 1.00 HAH000004-Adhesive(Nags)(Urethane,Dam,Primer) 14.95 0.00 14.95 (2.00) 1.00 WFT D1341 -Filler(Precision)Black(Windshield) 16.06 15.26 0.00 15.26 1 SURCHARGE-Environmental/Disposal Fee 0.00 0.00 15.00 15.00 Notes: Services completed. Thank you for choosing Glass Doctor! VIN# Signature Material Labor Tax Total Deductible Payments Balance 106.65 135.00249.12 0.00 0.00 vers:9.0.19 Page: 1 v) GLASS DOCTOR - INDIANAPOLIS 7753 E 89TH ST. INDIANAPOLIS IN 46256 (317)577-5416 (317)636-2006 Fax:(317)577-5899 Tax# 26-2969258 Invoice: 16081 Date: 01/17/2014 Sold To: Scheduled: 01/14/2014 1:15 CARMEL UTILITIES JEFF COOPER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 H(317)716-5882 Fax:(317)571-2636 Csr: DENISE Tech: VICTOR ... S13834 Terms: NET 10... Vehicle: 2008 FORD F SERIES F250 2 DOOR STANDARD CAB VIN:I FTNF21598ED86149 Qty Part/Description List Price Material Labor Item Total 1 DW01693GBY-Windshield Green Tint/Blue Shade 325.50 209.02 120.00 329.02 (w/Molding attached)(3/4 Moulding)(Solar)(W/Third Visor Frit) 1.00 HAH000004-Adhesive(Nags)(Urethane,Dam,Primer) 14.95 0.00 14.95 (2.00) 1.00 WFS D1319-Moulding(Precision) Black(Reveal) 59.20 56.24 0.00 56.24 1 SURCHARGE-Environmental/Disposal Fee 0.00 0.00 15.00 15.00 Notes: Services completed. Thank you for choosing Glass Doctor! VIN # Signature Material Labor Tax Total Deductible Payments Balance 280.21 135.001.9.61 434.82 0.00 0.00 43 vers:9.0.19 Page: 1 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00351210 GLASS DOCTOR Purchase Order No. 7753e 89th st Terms Indianapolis, IN 46256 Due Date 4/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2014 16081 $434.82 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with ICp 5-11-10-1.6 Date Officer VOUCHER # 137877 WARRANT # ALLOWED 00351210 IN SUM OF $ GLASS DOCTOR 7753e 89th st Indianapolis, IN 46256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 11;5 a l 16081 01-7500-02 $434-8-k I(oC)$a o1 -"75oa-o� 183, q� Voucher Total J434-82- Cost distribution ledger classification if claim paid under vehicle highway fund